SPD LSM LK 2025 signed.pdf

JJ

AF LOGINDO

serve with integrity

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
PT LOGINDO SAMUDRAMAKMUR TBK.
DAN ENTITAS ANAKNYA
UNTUK TAHUN-TAHUN YANG BERAKHIR
31 DESEMBER 2025 DAN 2024

Kami, yang bertanda tangan di bawah ini:

1.

Nama/Name

Alamat kantor/Office address

Alamat domisili/sesuai KTP atau kartu identitas
lain/Residential address/in accordance with Personal
Identity Card

Nomor telepon/Telephone number

Jabatan/ Title

Nama/Name

Alamat kantor/Office address

Alamat domisili/sesuai KTP atau kartu identitas
lain/Residential address/in accordance with Personal
Identity Card

Nomor telepon/Telephone number

Jabatan/ Title

menyatakan bahwa:

Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan konsolidasian PT Logindo
Samudramakmur Tbk. dan Entitas Anak:

Laporan keuangan konsolidasian PT Logindo
Samudramakmur Tbk. dan Entitas Anak telah disusun

dan disajikan sesuai dengan Standar Akuntansi
Keuangan di Indonesia.
a. Semua informasi dalam laporan keuangan

konsolidasian PT Logindo Samudramakmur Tbk.
dan Entitas Anak telah dimuat secara lengkap dan
benar, dan

b. Laporan keuangan konsolidasian PT Logindo
Samudramakmur Tbk. dan Entitas Anak tidak
mengandung informasi atau fakta material yang
tidak benar, dan tidak menghilangkan informasi atau
fakta material.

Kami bertanggung jawab atas sistem pengendalian
internal dalam PT Logindo Samudramakmur Tbk. dan
Entitas Anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

LRAA || &
cam | FD)
ISM CERTIFIED 2000) -
DIRECTOR'S STATEMENT

ON THE RESPONSIBILITY FOR
THE CONSOLIDATED FINANCIAL STATEMENTS
PT LOGINDO SAMUDRAMAKMUR TBK.
AND ITS SUBSIDIARIES'
FOR THE YEARS ENDED
DECEMBER 31, 2025 AND 2024

We, the undersigned:

Eddy Kurniawan Logam
Jl. Rajawali Selatan II No. 01 Jakarta Pusat 10720

Jl. Taman Golf Timur 1 Blok B3 No.3 Jakarta Utara 14460

021-64713088
Presiden Direktur/President Director

James Pang Wei Kuan
Jl. Rajawali Selatan II No. 01 Jakarta Pusat 10720
26 Third Avenue, Singapore 266597

Wakil Presiden Direktur/Vice President Director
declare that:

1. We are responsible for

the preparation and

presentation of the consolidated financial statements

of PT Logindo Samudramakmur Tbk. and
Subsidiaries'.

its

2. The consolidated financial statements of PT Logindo
Samudramakmur Tbk. and its subsidiaries' have been

prepared and presented in accordance
Indonesian Financial Accounting Standards.

3. a All information in

with

the consolidated financial

statements of PT Logindo Samudramakmur Tbk.

and its Subsidiaries' have

been
disclosed in a complete and thruthful manner, and

b. The consolidated financial statements of
PT Logindo Samudramakmur Tbk. and its
subsidiaries' do not contain any incorrect

information or material fact, nor do they omit any

information or material facts.

4. We are responsible for the internal control system of

PT Logindo
subsidiaries'

Samudramakmur Tbk. and

This statement has been made truthfully.

30 Maret 2026/ March 30, 2026

www.logindo.com

METERAI
TEMPEL

J05ANX222080242

James Pang Wei Kuan
Wakil Presiden Direktur/Vice President Director

PT LOGINDO SAMUDRAMAKMUR Tbk.

HEAD OFFICE BRANCH OFFICE
Graha Corner Stone Komp. Balikpapan Baru
Jl. Rajawali Selatan II No.1 Blok G1 No7, Balikpapan
Jakarta Pusat 10720- INDONESIA
T (62-21) 6471 3088
F(62-21)64713220

T (62-52) 872090
F (62-542) 876963

its

Kalimantan Timur 76114 - INDONESIA